| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 3621110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,985,160 |
| Amount | 1,985,160 lekë |
| Invoice description | SHERBIME PER ND. E SHERBIMEVE RURALE FIER FAT 232 DT 24/08/2022 |